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Fund: 700
<br />De artmenF. 4823
<br />-
<br />400
<br />400
<br />400
<br />Gloves, masks, & ra s
<br />---
<br />t
<br />Descrifon
<br />2011
<br />2012
<br />Film, first aid supplies,g &batteries
<br />Location flags& point (moved from account 1250)
<br />2014 DescriatienAecount
<br />100 Mops,1210
<br />buckets, brooms100
<br />Supplies,
<br />Bldgs&growrJs
<br />200
<br />1000
<br />6000
<br />600 Light
<br />tubes&ballasts200
<br />250
<br />250
<br />600
<br />2000
<br />1000
<br />200 Paper
<br />products200
<br />1,000
<br />Additional& replacement hand tools
<br />2,700
<br />2000
<br />4,300
<br />200 Paint,
<br />thi�ma,&bmshes2,500
<br />Diesel Poet - 150 gallons Q $4.50
<br />& tubs
<br />375
<br />2,5000
<br />200
<br />1,000 Black
<br />dirt & sod/seed, landscaping materials
<br />1,570
<br />200
<br />I -
<br />500
<br />5000
<br />5200
<br />500
<br />Mise. cleaners for well houses & %ofshop
<br />80
<br />.,,�
<br />nn
<br />400
<br />4000
<br />SOO MHz license fee (33%)(5 radios n $4.48 per month)
<br />400 Fertilizer/seed/weed
<br />control500
<br />5000
<br />500 Irrigation
<br />parts300
<br />3000
<br />300
<br />Goose rcpellanl5,300
<br />IBI&s,
<br />5,3000
<br />3,8001220
<br />300
<br />Air, oil, fuel,& transmission filterstoo
<br />Supplies,
<br />vehicles
<br />200
<br />2000
<br />1000
<br />100
<br />Fluids100
<br />1000
<br />100
<br />Batteries50
<br />500
<br />50
<br />Paint sealant150
<br />150O
<br />150
<br />Tune ups200
<br />90000
<br />300
<br />Mise repairs800
<br />80000
<br />1,0001230
<br />Supplies, equipment< 55000
<br />100
<br />10000
<br />10000
<br />100
<br />too
<br />Tune ups100
<br />Grounds laintenmwe equipment100
<br />10000
<br />100
<br />Blades, suction hoses, filter screens
<br />168
<br />168
<br />175
<br />175
<br />Hydraulic fluid: 35 gallons © $4.80 / gallon
<br />200
<br />200
<br />200
<br />200
<br />Solvents &cleaning fluids
<br />dctmmidifier parts (moved from 1250)
<br />150
<br />150
<br />2,100
<br />200
<br />2,100
<br />200
<br />1,500
<br />Air compressor&
<br />Chemical equipment parts(flumide pumps)(moved from 1250)
<br />2,100
<br />1,100
<br />4,800
<br />Fluoride tank replacement (3 tanks every 3 years)
<br />150
<br />150
<br />250
<br />250
<br />Air, it, file], & trans filters
<br />31068
<br />5000
<br />31068
<br />5,000
<br />4,325
<br />3.000
<br />7,425
<br />3,000
<br />Aspholoccucrete/sod/seed£or patching minor street, club, drive
<br />1240
<br />Supplies, streets
<br />5,000
<br />5,000
<br />3,000
<br />3,000
<br />2,500
<br />5,000
<br />-
<br />-
<br />Meter batteries (200 Q$25)
<br />1250
<br />Supplies, utilities
<br />S00
<br />500
<br />500
<br />Paint& sandblasting materials for hydrants
<br />500
<br />500
<br />500
<br />S00
<br />500
<br />Copper, steel & PVC pipe
<br />1,500
<br />1,500
<br />1,500
<br />1,500
<br />Valve box risers, main repair clamps
<br />1,000
<br />1,500
<br />1,000
<br />1,500
<br />1,000
<br />1,500
<br />1,000
<br />1,500
<br />2,000
<br />Hydrant markers
<br />Hydrantrepanparts&used hydrants
<br />Meter supplies, etc. (move from account 1600)
<br />-
<br />2,000
<br />2,000
<br />2,000
<br />2,000
<br />-
<br />Motorized gate valve wrench
<br />-1
<br />500
<br />-
<br />Motorized hydrant wrench
<br />-
<br />1,500
<br />-
<br />Hydrant cul-offtmd
<br />crating
<br />-
<br />400
<br />-
<br />400
<br />400
<br />400
<br />Gloves, masks, & ra s
<br />650
<br />650
<br />650
<br />650
<br />2,000
<br />Film, first aid supplies,g &batteries
<br />Location flags& point (moved from account 1250)
<br />200
<br />1,500
<br />1,500
<br />1,500
<br />200
<br />200
<br />250
<br />250
<br />250
<br />250
<br />Clemongsupplics
<br />Gopher Ooe c locates
<br />P
<br />1000
<br />1000
<br />1000
<br />1,000
<br />Additional& replacement hand tools
<br />2,700
<br />4,300
<br />4,300
<br />4,300
<br />450
<br />4,800
<br />675
<br />Diesel Poet - 150 gallons Q $4.50
<br />& tubs
<br />375
<br />450
<br />200
<br />200
<br />-
<br />Propane: 50 gallons Q $4
<br />1,570
<br />200
<br />I -
<br />no
<br />5 700
<br />5200
<br />Unleaded fuel: 1,300 gallons Q $4.00
<br />contract
<br />3,000
<br />-
<br />3,000
<br />-
<br />Water system leak survey (every 2 years, 2015)
<br />250
<br />250
<br />Mater tower evaluation
<br />200
<br />200
<br />200
<br />250
<br />Fire sprinkler inspections/testing
<br />200
<br />200
<br />extinguisherpa rvn-c (10 © $20)
<br />350
<br />2,750
<br />2,750
<br />2,750
<br />2 290
<br />Gopher Ooe c locates
<br />P
<br />5 000
<br />2 500
<br />1.000
<br />2500
<br />Areview/GIS base map consulting
<br />2,700
<br />5,830
<br />7,580
<br />6,130
<br />400
<br />400
<br />400
<br />400
<br />Service & repair
<br />1,200
<br />1,570
<br />1,570
<br />1,570
<br />Cellular phone service (18.5% of $3,500)
<br />-
<br />- On call pager(hal fwater/half sewer)
<br />80
<br />.,,�
<br />nn
<br />-
<br />90
<br />90
<br />SOO MHz license fee (33%)(5 radios n $4.48 per month)
<br />89
<br />
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